Job purpose
To assist the Finance Business Partner in the day to day financial activities, also liaising with internal departments and external suppliers/customers to ensure all financial tasks and duties are completed in a timely manner, achieving deadlines and accuracy.
Working as part of the Finance Team undertaking the following duties:
* Balance sheet reconciliations
* Posting payroll journals
* Maintaining & reconciling the fixed asset register including additions disposals & depreciation journals
* Supporting with month end processes
* Support invoice management (receivables and payables), payments, and credit control.
* Support monthly and year-end accounts reporting
* Support payroll processing
* ONS returns
* Reconcile intercompany accounts
* Assisting with audit processes
* Supporting with preparing the statutory accounts
Good team player with general accounts experiences & someone who is happy to assist in all areas when needed.
Consider qualified/part qualified/QBE, previous experience with Sage & payroll is desirable. Good IT skills including excel & accounts packages.
The Candidate:
Essential
* Previous extensive general accounting experience
* The ability to use MS Office applications (including Outlook & Excel).
* The ability to work in a fast-paced team environment.
* Good written and oral communication skills, with the ability to interact with colleagues at all levels.
* Ability to work within a team
* Able to support all areas and activities within the Finance Team
Desirable
* Qualified/part qualified
* Previous experience working with Sage and payroll